Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2019 | OWN/2019-20/R/7 | 84,000 | 02/08/2019 | OWN/2019-20/P/5 | 20,900 | |||||||||
29/08/2019 | OWN/2019-20/R/8 | 10,000 | 26/08/2019 | OWN/2019-20/P/6 | 12,000 | |||||||||
29/08/2019 | OWN/2019-20/R/9 | 10,000 | 26/08/2019 | OWN/2019-20/P/7 | 10,000 | |||||||||
26/08/2019 | OWN/2019-20/P/8 | 10,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/9 | 150 | ||||||||||||
29/08/2019 | FFC/2019-20/P/19 | 6,600 | ||||||||||||
29/08/2019 | FFC/2019-20/P/20 | 11,796 | ||||||||||||
29/08/2019 | FFC/2019-20/P/21 | 13,204 | ||||||||||||
31/08/2019 | FFC/2019-20/P/22 | 19,637 | ||||||||||||
31/08/2019 | FFC/2019-20/P/23 | 3,363 | ||||||||||||
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